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NY APpffc4 lM for CRa12 (RocebM to US I I R-fteiip <br />IRC PROJECT NO. 1139 <br />PaV App 8 <br />SCHEDULED VALUE <br />PREVIOUS APPLICATION <br />THIS PERIOD <br />TOTAL COMPLETED <br />% <br />MATERIALS <br />BALANCE TO FINISH <br />Rem No. <br />LlesvlpOOA <br />- UNfT <br />qTY <br />Unit Price <br />Amount <br />QUANTITY <br />Amount <br />QUANTITY Amount <br />QUANTITY <br />Amount <br />STORED <br />QUANTITY <br />Amount <br />101-1 <br />MOBILIZATION (INCLUDES PUBLIC CONSTRUCTION BOND) <br />LS <br />1 <br />265,145.00 <br />265,145.00 <br />1.00 <br />265,145.00 <br />0.00 <br />1.00 <br />265,145.00 <br />0.00% <br />0.00 <br />0.00 <br />0.00 <br />102-1 <br />MAINTENANCE OF TRAFFIC <br />LS <br />1 <br />88,460.00 <br />88,460.00 <br />1.00 <br />88,460.00 <br />0.00 <br />1.00 <br />88,460.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />102-14 <br />TRAFFIC CONTROL OFFICER <br />MH <br />40 <br />60.00 <br />2,400.00 <br />95.00 <br />5,700.00 <br />0.00 <br />95.00 <br />5,700.00 <br />237.50% <br />0.00 <br />-55.00 <br />-3,300.00 <br />102-61 <br />BUSINESS SIGNS <br />EA <br />30 <br />75.00 <br />2,250.00 <br />13.00 <br />975.00 <br />0.00 <br />13.00 <br />975.00 <br />43.33% <br />0.00 <br />17.00 <br />1,275.00 <br />102-99 <br />PORTATBLE, CHANGEABLE MESSAGE SIGN (TEMP) <br />ED <br />28 <br />20.00 <br />560.00 <br />100.00 <br />2,ODD.00 <br />1 0.00 <br />100.00 1 <br />2,000.00 <br />357.14% <br />0.00 <br />-72.00 <br />-1,440.00 <br />10410.3 <br />SEDIMENT BARRIER <br />LF <br />36,435 <br />1.40 <br />53,009.00 <br />16,300.00 <br />22,820.00 <br />0.00 <br />16,300.00 <br />22,820.00 <br />44.74% <br />0.00 <br />20,135.00 <br />28,189.00 <br />104-18 <br />INLET PROTECTION SYSTEM <br />EA <br />22 <br />225.00 <br />4,950.00 <br />22.00 <br />4,950.00 <br />0.00 <br />22.00 <br />4,950.00 <br />100.00% <br />0.00 <br />O.OD <br />21.00 <br />110-1-1 <br />CLEARING AND GRUBBING <br />LS <br />1 <br />53,200.00 <br />53,200.00 <br />1.00 <br />53,200.00 <br />0.00 <br />1.00 <br />53,200.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />1604 <br />REFURBISHED STABILIZED SHOULDER,(LBR 40),(6- THICK) <br />SY <br />16,625 <br />3.10 <br />51,537.50 <br />16,402.26 <br />50,847.01 <br />0.00 <br />16,402.26 <br />50,847.01 <br />98.66% <br />0.00 <br />222.74 <br />690.49 <br />285-7 <br />FULL DEPTH RECLAMATION BITUMINOUS ASPHALT BASE COURSE <br />(WESTBOUND) <br />SY <br />56,494 <br />9.60 <br />$42,342.40 <br />55,245.58 <br />530,357.57 <br />0.00 <br />55,245.58 <br />530,357.57 <br />97.79% <br />0.00 <br />1,248.42 <br />11,984.83 <br />285-7A <br />FULL DEPTH RECLAMATION BITUMINOUS ASPHALT BASE COURSE <br />(EASTBOUND) <br />.SY <br />19,526 <br />7.90 <br />154,255.40 <br />18,534.85 <br />146,425.32 <br />0.00 <br />18,534.85 <br />146,425.32 <br />94.92% <br />0.00 <br />991.15 <br />7,830.08 <br />300-1 <br />ASPHALT EMULSION TYPE CSS -1h (QTY BASED ON 2.75 GAL/SY - <br />PAYMENT WILL BE BASED ON ACTUAL QTY) <br />GAL <br />177,007 <br />2.12 <br />375,254.84 <br />175,692.00 <br />372,467.04 <br />0.00 <br />175,692.00 <br />372,467.04 <br />99.26% <br />0.00 <br />1,315.210 <br />2,787.80 <br />300-2 <br />Per WCD No. 2 See Email approvals from FDOT <br />TN <br />543 <br />175.00 <br />95,025.00 <br />538.00 <br />94,150.00 <br />0.00 <br />538.00 <br />94,150.00 <br />99.08% <br />0.00 <br />5.00 <br />875.00 <br />327.706 <br />MILLING EXISTING ASPHALT PAVEMENT (1-1/2" AVG DEPTH) <br />SY <br />265 <br />18.86 <br />4,997.90 <br />997.00 1 <br />18,803.42 <br />0.00 <br />997.00 <br />18,803.42 <br />376.23% <br />0.00 <br />-732.00 <br />-13,805.52 . <br />3341-13 <br />SUPERPAVE ASPHALTIC CONCRETE, TRAFFIC (1-3/4' THICK) <br />TN <br />7,810 <br />88.00 <br />687,280.00 <br />7,810.76 <br />687,346.88 <br />0.00 <br />7,810.76 <br />687,346.88 <br />100.01% <br />0.00 <br />-0.76 <br />-66.88 <br />337-742 <br />ASPHALT CONCRETE FRICTION COURSE, TRAFFIC C, FC 9.5 (1-1/4' <br />THICK) PG 76-22, PMA <br />TN <br />5,580 <br />128.50 <br />717,030.00 <br />5,580.00 <br />717,030.00 <br />0.00 <br />51580.00 <br />717,030.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />522-2 <br />CONCRETE SIDEWALK AND DRIVEWAYS, 6' THICK <br />SY <br />33 <br />55.00 <br />1,815.00 <br />33.33 <br />1,833.15 <br />0.00 <br />33.33 <br />1,833.15 <br />101.00% <br />0.00 <br />-0.33 <br />.18.15 <br />527-2 <br />DETECTABLE WARNINGS <br />SF 1 <br />60 <br />36.011 <br />2,160.00 <br />32.00 <br />1,152.00 <br />0.00 <br />32.00 <br />1,152.00 <br />53.33% <br />0.00 <br />28.00 <br />1,008.00 <br />5701-2 <br />PERFORMANCE TURF - SOD (BAHIA) (INCLUDES GRADING AS <br />NEEDED TO COMPLY WITH FOOT INDEX 105) <br />SY <br />33,087 <br />1.86 <br />61,54192 <br />54,472.00 <br />101,317.92 <br />0.00 <br />54,472.00 <br />101,317.92 <br />164.63% <br />0.00 <br />-21,385.00 <br />-39,776.10 <br />5701-2A <br />PERFORMANCE TURF- SOD (ST. AUGUSTINE, FLORATAM) <br />(INCLUDES GRADING AS NEEDED TO COMPLY WITH FOOT INDEX <br />105) <br />SY <br />21,697 <br />2.95 <br />64,006.15 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.0096 <br />0.00 <br />21,697.00 <br />64,006.15 <br />6601-100 <br />REMOVE INDUCTIVE LOOP DETECTORS (ROSELAND ROAD) <br />PI <br />1 <br />154.00 <br />154.00 <br />1.00 <br />154.00 <br />0.00 <br />1.00 <br />154.00 <br />100.00% <br />0.00 <br />.0.00 <br />0.00 <br />6604.11 <br />VIDEO DETECTION SYSTEM - VIDEO, F&I, CABINET EQUIPMENT <br />EA <br />2 <br />7,885.00 <br />15,770.00 <br />2.00 <br />15,770.OD <br />0.00 <br />2.00 <br />15,770.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />660-4-12 <br />VIDEO DETECTION SYSTEM - VIDEO, F&I, ABOVE GROUND <br />EQUIPMENT <br />EA <br />8 1 <br />6,116.00 <br />48,928.00 <br />8.00 <br />48,928.00 <br />1 OAO <br />8.00 <br />48,928.00 <br />1OO.OD% <br />0.00 <br />0.00 <br />0.00 <br />6705-111 <br />TRAFFIC CONTROLLER ASSEMBLY W/CABINET(DELAWARE AVENUE) <br />EA <br />1 <br />25,278.00 1 <br />25,278.00 <br />1.00 <br />25,278.00 <br />0.00 <br />1.00 <br />25,278.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />6705-600 <br />REMOVE CONTROLLER AND CABINET(DELAWARE AVENUE) <br />EA <br />1 <br />473.00 <br />473.00 <br />1.00 <br />473.00 <br />0.00 <br />1.00 <br />473.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />7001-11 <br />SINGLE POST SIGN, F&I, GROUND MOUNT, UP TO 125F <br />AS <br />37 <br />233.00 <br />8,62L00- <br />37.00 <br />8,621.00 <br />0.00 <br />37.00 <br />8,621.00 <br />100.00% <br />0.00. <br />0.00 <br />0.00 <br />706-3 <br />Q <br />EA <br />1,040 <br />3.60 <br />3,744.00 <br />1,040.OD <br />3;V44A0 <br />0.00 <br />1,040.00 <br />3,744.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />